|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23Z151220220921384
|
16/12/2022
|
KAUSHAR ANSARI
|
3420006WL040361
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
KAUSHAR ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23Z161220220923503
|
16/12/2022
|
ASIN KISKU
|
3420006WL040476
|
ASIN KISKU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
ASIN KISKU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21386
(ULGADDA)
|
3420006000NRG23Z141220220915016
|
16/12/2022
|
SHILA DEVI
|
3420006WL040013
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
17/12/2022
|
|
S71709395
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23Z161220220923349
|
16/12/2022
|
GHANSHYAM MAHTO
|
3420006WL040472
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
GHANSHYAM MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/19617
(ULGADDA)
|
3420006000NRG23Z161220220923352
|
16/12/2022
|
BALA DEVI
|
3420006WL040472
|
BALA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
BALA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23Z161220220923358
|
16/12/2022
|
KARMA SINGH
|
3420006WL040472
|
KARMA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
KARMA SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23Z141220220915019
|
16/12/2022
|
PURNIMA DEVI
|
3420006WL040013
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
PURNIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23Z161220220923360
|
16/12/2022
|
SAVITRI DEVI
|
3420006WL040472
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
SAVITRI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23Z161220220923362
|
16/12/2022
|
DIYA DEVI
|
3420006WL040472
|
DIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
DIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23Z161220220923361
|
16/12/2022
|
KHEDU THAKUR
|
3420006WL040472
|
KHEDU THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
17/12/2022
|
|
S71709395
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23Z161220220923364
|
16/12/2022
|
JALO DEVI
|
3420006WL040472
|
JALO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
JALO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23Z141220220915021
|
16/12/2022
|
PRIYA HEMBROM
|
3420006WL040013
|
PRIYA HEMBROM
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
PRIYA HEMBROM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23Z161220220923366
|
16/12/2022
|
KAULESHWAR SOREN
|
3420006WL040472
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
81
|
81
|
Processed
|
17/12/2022
|
|
S71709395
|
|
KAULESHWAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23Z161220220923369
|
16/12/2022
|
UMESH KUMAR
|
3420006WL040472
|
UMESH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-003/21923
(ULGADDA)
|
3420006000NRG23Z151220220921445
|
16/12/2022
|
DHURIYA DEVI
|
3420006WL040363
|
DHURIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
DHURIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23Z151220220921409
|
16/12/2022
|
MD SHADAB HASHAMI
|
3420006WL040361
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
MD SHADAB HASHAMI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-004/21321
(ULGADDA)
|
3420006000NRG23Z141220220915015
|
16/12/2022
|
BASANTI DEVI
|
3420006WL040013
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
BASANTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/503181
(ULGADDA)
|
3420006000NRG23Z141220220915041
|
16/12/2022
|
RASIK TUDU
|
3420006WL040015
|
RASIK TUDU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
RASIK TUDU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-004/503209
(ULGADDA)
|
3420006000NRG23Z141220220915017
|
16/12/2022
|
DURGA KISKU
|
3420006WL040013
|
DURGA KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
DURGA KISKU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21690
(ULGADDA)
|
3420006000NRG23Z141220220915032
|
16/12/2022
|
FULCHAND SINGH
|
3420006WL040014
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
FULCHAND SINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/5034474
(ULGADDA)
|
3420006000NRG23Z161220220923373
|
16/12/2022
|
SITAMBER SOREN
|
3420006WL040472
|
SITAMBER SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
SITAMBER SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/5034475
(ULGADDA)
|
3420006000NRG23Z161220220923374
|
16/12/2022
|
SANU KISKU
|
3420006WL040472
|
SANU KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
SANU KISKU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/5034476
(ULGADDA)
|
3420006000NRG23Z161220220923375
|
16/12/2022
|
PRAMILA KUMARI
|
3420006WL040472
|
PRAMILA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
PRAMILA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/5034477
(ULGADDA)
|
3420006000NRG23Z161220220923376
|
16/12/2022
|
MANJU KUMARI
|
3420006WL040472
|
MANJU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
17/12/2022
|
|
S71709395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-004/5034210
(ULGADDA)
|
3420006000NRG23Z141220220915042
|
16/12/2022
|
RATAN MURMU
|
3420006WL040015
|
RATAN MURMU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
RATAN MURMU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/534280
(ULGADDA)
|
3420006000NRG23Z141220220915018
|
16/12/2022
|
DHARAMCHAND TUDU
|
3420006WL040013
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71709395
|
|
DHARAMCHAND TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23Z161220220923350
|
16/12/2022
|
PUNAM DEVI
|
3420006WL040472
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21530
(ULGADDA)
|
3420006000NRG23Z161220220923355
|
16/12/2022
|
SUNIL KUMAR TURI
|
3420006WL040472
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
17/12/2022
|
|
S71709395
|
|
SUNIL KUMAR TURI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21536
(ULGADDA)
|
3420006000NRG23Z161220220923357
|
16/12/2022
|
VISHAL KUMAR TURI
|
3420006WL040472
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
17/12/2022
|
|
S71709395
|
|
VISHAL KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|